RESCUE INTERNATIONAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RESCUE INTERNATIONAL (EIN 20-0808497)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-23
IRS object ID
201732969349300948
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-23T14:09:01-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382805167PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARD J BOYSE CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1805 OAKWOOD DR STE 225AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483072586ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200808497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESCUE INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESCBusinessNameControlTxt
Phone8773694532PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line134270 PACIFIC COAST HIGHWAYAddressLine1Txt
CityDANA POINTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92629ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOMINIC J RUSSOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8773694532PhoneNum
Signature2017-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY MEEHANPreparerPersonNm
PTINP01625660PTIN
Phone2486529900PhoneNum
Preparation2017-10-23PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdDC31DDCEC78E37562858E114441BDAE9FAF46885AtSubmissionCreationDeviceId
At Submission Filing Device IdA43AD02CBAA59DB2CCAA6393897290132F779416AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDOMINIC J RUSSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line134270 PACIFIC COAST HIGHWAYAddressLine1Txt
CityDANA POINTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92629ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,901,458GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MISSIONS.ME & WWW.ANGELHOUSE.MEWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionMISSIONS.ME EMPOWERS PEOPLE TO CHANGE THE WORLD. WHETHER IT IS INTRODUCING A STREET ORPHAN TO THEIR NEW HOME, LEADING A NATION IN A PRAYER OF RECONCILIATION, OFFERING MEDICAL RELIEF TO THE SUFFERING, OR HOSTING LARGE MISSIONS TEAMS, MISSIONS.ME STRATEGICALLY CONNECTS WILLING HEARTS TO URGENT NEEDS ACROSS THE GLOBE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI-$26,197TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$9,491NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$241,811PYContributionsGrantsAmt
CY Contributions Grants$1,521,606CYContributionsGrantsAmt
PY Program Service Revenue$5,782,587PYProgramServiceRevenueAmt
CY Program Service Revenue$3,336,174CYProgramServiceRevenueAmt
PY Investment Income-$3,325PYInvestmentIncomeAmt
CY Investment Income$1,002CYInvestmentIncomeAmt
CY Other Revenue-$26,197CYOtherRevenueAmt
PY Total Revenue$6,021,073PYTotalRevenueAmt
CY Total Revenue$4,832,585CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$616,336PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$735,776CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$285CYTotalFundraisingExpenseAmt
PY Other Expenses$4,925,043PYOtherExpensesAmt
CY Other Expenses$2,360,885CYOtherExpensesAmt
PY Total Expenses$5,541,379PYTotalExpensesAmt
CY Total Expenses$3,096,661CYTotalExpensesAmt
PY Revenues Less Expenses$479,694PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,735,924CYRevenuesLessExpensesAmt
Total Assets BOY$1,574,264TotalAssetsBOYAmt
Total Assets EOY$7,335,392TotalAssetsEOYAmt
Total Liabilities BOY$44,818TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,065,852TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,529,446NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,269,540NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSIONS.ME EMPOWERS PEOPLE TO CHANGE THE WORLD. WHETHER IT IS INTRODUCING A STREET ORPHAN TO THEIR NEW HOME, LEADING A NATION IN A PRAYER OF RECONCILIATION, OFFERING MEDICAL RELIEF TO THE SUFFERING, OR HOSTING LARGE MISSIONS TEAMS, MISSIONS.ME STRATEGICALLY CONNECTS WILLING HEARTS TO URGENT NEEDS ACROSS THE GLOBE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,175,189ExpenseAmt
DescLED MISSION TEAMS TO NICARAGUA, HONDURAS, AND ECUADOR. TRAINED AND EQUIPPED STUDENTS THROUGH THE MISSIONS.ME COLLEGE. PREPARED FOR THE HISTORIC 1NATION1DAY OUTREACH TO TAKE PLACE IN NICARAGUA IN JULY 2017.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$758,548ExpenseAmt
DescOPENED 24 NEW ANGEL HOUSE RESCUE ORPHANAGES, PROVIDING 609 ORPHANED CHILDREN A BRAND NEW HOME. MOBILIZED TWO SHORT-TERM MISSION TEAMS TO SERVE IN AND DEDICATE THE ANGEL HOUSE RESCUE ORPHANAGES. LED A MISSION TEAM TO NEPAL TO WORK AT A RESCUE HOME FOR VICTIMS OF HUMAN TRAFFICKING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,933,737TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD J BOYSE CPA PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2486529900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1805 OAKWOOD DR STE 225AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48307ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerInd
JERRY HORST
TREASURERYes (X)$0$0$0
DANIEL COBB
BOARD MEMBERYes (X)$0$0$0
DR MARLANA GEHA
SECRETARYYes (X)$0$0$0
DOMINIC J RUSSO
PRESIDENT$125,000$0$14,47260.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,000TotalReportableCompFromOrgAmt
Total Other Compensation$14,472TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,521,606AllOtherContributionsAmt
Total Contributions$1,521,606TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISSIONS.ME$2,212,918$2,212,918
MMC$1,062,753$1,062,753
ANGEL HOUSE$60,503$60,503
FieldValueIRS element (for citing)
Total Program Service Revenue$3,336,174TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8TotalRevenueColumnAmt
Related Or Exempt Func Income$8RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$41,985RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$68,182RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$26,197RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,197TotalRevenueColumnAmt
Unrelated Business Revenue-$26,197UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,685OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$691OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$994OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$994TotalRevenueColumnAmt
Related Or Exempt Func Income$994RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,832,585TotalRevenueColumnAmt
Related Or Exempt Func Income$3,337,176RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$26,197UnrelatedBusinessRevenueAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,472TotalAmt
Program Services$139,472ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$520,869TotalAmt
Program Services$445,332ProgramServicesAmt
Management And General$75,537ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,349TotalAmt
Program Services$45,314ProgramServicesAmt
Management And General$5,035ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,086TotalAmt
Program Services$22,577ProgramServicesAmt
Management And General$2,509ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,499TotalAmt
Management And General$9,499ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,140TotalAmt
Management And General$41,140ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,790TotalAmt
Program Services$30,552ProgramServicesAmt
Management And General$238ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,699TotalAmt
Program Services$23,699ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,344TotalAmt
Program Services$27,418ProgramServicesAmt
Management And General$13,926ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$56,493TotalAmt
Program Services$56,493ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,570TotalAmt
Program Services$59,913ProgramServicesAmt
Management And General$6,657ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$86,235TotalAmt
Program Services$86,235ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,263TotalAmt
Program Services$33,263ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,890TotalAmt
Program Services$9,933ProgramServicesAmt
Management And General$957ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MISSIONS.ME EXPENSES$1,084,132$1,084,132
ANGEL HOUSE EXPENSES$624,238$624,238
PASTOR & LEADER EVENTS$102,886$102,886
MMC$69,935$69,935

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$79,771TotalAmt
Program Services$72,345ProgramServicesAmt
Management And General$7,141ManagementAndGeneralAmt
Fundraising$285FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,096,661TotalAmt
Program Services$2,933,737ProgramServicesAmt
Management And General$162,639ManagementAndGeneralAmt
Fundraising$285FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,423,469BOYAmt
EOY$1,723,559EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$45,144BOYAmt
EOY$2,152EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,642BOYAmt
EOY$12,650EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,683,663LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,217LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$70,243BOYAmt
EOY$5,572,446EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,076BOYAmt
EOY$15,661EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,690BOYAmt
EOY$8,924EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,574,264BOYAmt
EOY$7,335,392EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,818BOYAmt
EOY$45,852EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$4,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,818BOYAmt
EOY$4,065,852EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,529,446BOYAmt
EOY$3,269,540EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,529,446BOYAmt
EOY$3,269,540EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,574,264BOYAmt
EOY$7,335,392EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,735,924ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,585NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,585OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,811CurrentTaxYearMinus1YearAmt
Current Tax Year$1,521,606CurrentTaxYearAmt
Total$2,345,794TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,472,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,054,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$759,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,782,601CurrentTaxYearMinus1YearAmt
Current Tax Year$3,336,175CurrentTaxYearAmt
Total$16,406,268TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,767,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,290,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$811,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,024,412CurrentTaxYearMinus1YearAmt
Current Tax Year$4,857,781CurrentTaxYearAmt
Total$18,752,062TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,750CurrentTaxYearMinus1YearAmt
Current Tax Year$695,765CurrentTaxYearAmt
Total$1,313,816TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$744,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$530,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$776,878CurrentTaxYearMinus1YearAmt
Current Tax Year$202,895CurrentTaxYearAmt
Total$2,536,256TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$940,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$766,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$934,628CurrentTaxYearMinus1YearAmt
Current Tax Year$898,660CurrentTaxYearAmt
Total$3,850,072TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,901,990PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$53TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$53TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,767,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,290,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$811,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,024,426CurrentTaxYearMinus1YearAmt
Current Tax Year$4,857,789CurrentTaxYearAmt
Total$18,752,115TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.79470PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,725,000OtherCostOrOtherBasisAmt
Book Value$2,725,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,792,197OtherCostOrOtherBasisAmt
Depreciation$5,817DepreciationAmt
Book Value$2,786,380BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,466OtherCostOrOtherBasisAmt
Depreciation$105,400DepreciationAmt
Book Value$61,066BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,572,446TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRENTER SECURITY DEPOSITSDesc
Amt$20,000Amt
FieldValueIRS element (for citing)
Total Liability$20,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,834,170TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,585NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,585RevenueNotReportedAmt
Revenue Subtotal$4,832,585RevenueSubtotalAmt
Total Revenue Per Form990$4,832,585TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,094,076TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$376OtherExpensesIncludedAmt
Expenses Not Reported$376ExpensesNotReportedAmt
Expenses Subtotal$3,093,700ExpensesSubtotalAmt
Other Expenses Not Included$2,961OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,961ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,096,661TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XII, LINE 2DBOOK/TAX DIFFERENCE ON SALE OF ASSETS 376
SCHEDULE D, PAGE 4, PART XII, LINE 4BBOOK / TAX DEPRECIATION DIFFERENCE 2,961

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA5PROGRAM SERVICESRELIGIOUS SERVICES &$666,067
HUMANITARIAN AID
CENTRAL AMERICA & CARIBBEAN8PROGRAM SERVICESRELIGIOUS SERVICES &$455,717
HUMANITARIAN AID
SOUTH AMERICA1PROGRAM SERVICESRELIGIOUS SERVICES &$40,409
HUMANITARIAN AID
FieldValueIRS element (for citing)
Subtotal Employees14SubtotalEmployeesCnt
Total Employee14TotalEmployeeCnt
Subtotal Spent$1,162,193SubtotalSpentAmt
Total Spent$1,162,193TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationSOUTH ASIA 666,067 0 0 0 CENTRAL AMERICA & CARIBBEAN 455,717 0 0 0 SOUTH AMERICA 40,409 0 0 0ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMISSIONS.ME EMPOWERS PEOPLE TO CHANGE THE WORLD. WHETHER IT IS INTRODUCING A STREET ORPHAN TO THEIR NEW HOME, LEADING A NATION IN A PRAYER OF RECONCILIATION, OFFERING MEDICAL RELIEF TO THE SUFFERING, OR HOSTING LARGE MISSIONS TEAMS, MISSIONS.ME STRATEGICALLY CONNECTS WILLING HEARTS TO URGENT NEEDS ACROSS THE GLOBE.
FORM 990, PAGE 6, PART VI, LINE 11BALL BOARD MEMBERS ARE PROVIDED A DRAFT FORM 990 FOR REVIEW AND QUESTIONS. THE DRAFT FORM 990 IS ALSO REVIEWED BY LEGAL COUNSEL.
FORM 990, PAGE 6, PART VI, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS. IF A CONFLICT SHOULD ARISE, IT IS DISCUSSED IMMEDIATELY WITH THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15ADOMINIC RUSSO IS THE ONLY SALARIED OFFICER. HIS COMPENSATION IS DETERMINED BY THE BOARD AFTER CAREFUL ANALYSIS AND COMPARISON OF COMPENSATION LEVELS WITH OTHER MINISTRIES AND PUBLIC CHARITIES.
FORM 990, PAGE 6, PART VI, LINE 17MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9BOOK/TAX DIFFERENCE ON SALE OF ASSETS -376 BOOK / TAX DEPRECIATION DIFFERENCE 2,961 TOTAL 2,585

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